sap fico training in noida sector 15
sap
fico training in noida sector 15:-General Ledger contains most
of the association's trade data in a diagram of records that once-overs most of
the records in the structure. Trades are recorded in sub-modules that can be
suited with the general record data continuously.
Records Receivable gets customer trades and directs customer
accounts. Trades fuse receipt posting, credit update posting, in advance
portions, receipt portions, dunning, and executing customer reports.
Records Payable incorporates most of the trades with dealers
and directs shipper accounts. Trades join receipt posting, credit notice
posting, in advance portions, receipt portions, modified portions program, and
executing trader reports.
Asset Accounting manages most of the trades related to the
association's fixed assets, for instance, land, structures and overpowering
rigging. Trades consolidate asset acquisitions, retirement, bargains, moves,
revaluations and disintegration.
Bank Ledger deals with most of the association's monetary
parity trades and data. It can oblige all trades recorded on bank
clarifications and differentiation them and the trades in the system.
Hardening enables the association to combine spending
rundowns for various components, which gives an audit of the association's cash
related position with everything taken into account.
Resources Management manages as far as possible for the
association's livelihoods and expenses.
Explicit Purpose Ledger portrays the records in SAP FI for
declaring purposes.
Travel Management manages most of the trades for development
structures, including booking trips and dealing with development related
expenses.
SAP FI modules
SAP FI empowers organizations to produce fiscal summaries -,
for example, asset reports or benefit and misfortune articulations - for
announcing and examination. SAP FI comprises of a few sub-modules that handle
explicit bookkeeping forms:
• General
Ledger contains the majority of the organization's exchange information in a
graph of records that rundowns the majority of the records in the framework.
Exchanges are recorded in sub-modules that can be accommodated with the general
record information continuously.
• Accounts
Receivable catches client exchanges and oversees client accounts. Exchanges
incorporate receipt posting, credit update posting, initial installments,
invoicepayments, dunning, and executing client reports.
• Accounts
Payable includes the majority of the exchanges with sellers and oversees
merchant accounts. Exchanges incorporate receipt posting, credit notice
posting, up front installments, receipt installments, programmed installments
program, and executing seller reports.
• Asset
Accounting deals with the majority of the exchanges identified with the
organization's fixed resources, for example, land, structures and substantial
hardware. Exchanges incorporate resource acquisitions, retirement, deals,
moves, revaluations and devaluation.
• Bank
Ledger manages the majority of the organization's financial balance exchanges
and information. It can accommodate all exchanges recorded on bank explanations
and contrast them and the exchanges in the framework.
• Consolidation
empowers the organization to consolidate fiscal reports for numerous
substances, which gives a review of the organization's money related position
all in all.
• Funds
Management deals with the financial limits for the organization's incomes and
costs.
• Special
Purpose Ledger characterizes the records in SAP FI for announcing purposes.
• Travel
Management deals with the majority of the exchanges for movement forms,
including booking excursions and taking care of movement related costs. sap
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